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Income Taxes - Schedule of Deferred Tax Assets and Liabilities (Details) - USD ($) $ in Thousands | Dec. 31, 2021 | Dec. 31, 2020
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Deferred Tax Assets and Liabilities [Line Items] |  |
Deferred Tax Assets, Operating Loss Carryforwards | $ 50,015 | $ 90,179
Capital Loss Carryforwards | 57,102 | 56,854
Inventory adjustments | 55,755 | 58,088
Allowance for doubtful accounts | 21,382 | 20,134
Accrued expenses | 43,995 | 34,196
Interest carryforward | 11,160 | 13,265
Stock-based compensation awards | 6,981 | 8,972
Lease Liability | 69,856 | 83,698
Other | 6,291 | 4,659
Deferred Tax Assets, Gross | 322,537 | 370,045
Deferred Tax Assets, Valuation Allowance | (82,220) | (83,942)
Total deferred tax assets | 240,317 | 286,103
Goodwill | (135,285) | (122,129)
Depreciation | (96,097) | (113,587)
Intangible Assets | (8,429) | (12,470)
Lease right-of-use assets | (64,902) | (75,968)
Total deferred tax liabilities | (304,713) | (324,154)
Total net deferred tax assets (liabilities) | (64,396) | $ (38,051)
Valuation Allowance | 3,804 |
International [Member] |  |
Deferred Tax Assets and Liabilities [Line Items] |  |
Net operating loss carryforwards | 40,623 |
Tax Credit Carryforward, Valuation Allowance | 7,366 |
U.S. Federal |  |
Deferred Tax Assets and Liabilities [Line Items] |  |
Net operating loss carryforwards | 9,205 |
Tax Credit Carryforward, Valuation Allowance | 7,825 |
Operating Loss Carryforwards | $ 186 |

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- Definition The cumulative amount of the estimated future tax effects attributable to the difference between the tax basis of tax-deductible depreciation and the basis of depreciation computed in accordance with generally accepted accounting principles. The difference in the basis will increase future taxable income when such difference reverses. + References No definition available. + Details
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